Pacific Installations Limited in Stanford Le Hope, SS17 0JU

Description

Data updated on: 01-11-2023

Pacific Installations has been on the market for at least fourteen years. Established under no. 07365319, it is registered as a Private Limited Company. You can contact the office of this firm during office times under the following location: Top Floor Claridon House London Road, SS17 0JU Stanford Le Hope. The firm's principal business activity number is 43220 which means Plumbing, heat and air-conditioning installation. September 30, 2022 is the last time when company accounts were reported.

At present, there seems to be only one managing director in the company: Neil M. (since 3rd September 2010). Since September 2010 Paul W., had been managing this specific business up until the resignation on 15th March 2012.

Neil M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	223	424	20	731	497	882

Balance Sheet
Cash Bank In Hand	31	645	203	560	1 169	1 547
Cash Bank On Hand						1 547	2 060	4 655	3 326	8 811	6 969	3 360
Current Assets	2 761	2 645	2 203	2 560	3 169	3 547	4 060	4 655
Debtors	2 730	2 000	2 000	2 000	2 000	2 000	2 000
Net Assets Liabilities						882	982	1 032
Property Plant Equipment						8 969	12 309	7 150	1 991
Tangible Fixed Assets	2 258	1 806	1 347	15 888	12 428	8 969

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	221	422	18	729	495	880
Shareholder Funds	223	424	20	731	497	882

Other Financial Data
Accrued Liabilities						1 600	2 000	2 400	1 015	1 015	1 015	1 015
Accumulated Depreciation Impairment Property Plant Equipment						8 328	13 488	18 647	23 806	25 797	25 797
Additional Provisions Increase From New Provisions Recognised							2 339
Administrative Expenses			12 978	13 899
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Due Within One Year			701	4 731
Corporation Tax Payable						1 711	653	1 244	1 596	1 050	1 056	1 594
Cost Sales			13 565	12 500
Creditors						11 634	13 048	10 773	5 157	13 247	7 087	3 185
Creditors Due Within One Year	4 796	4 027	3 530	17 717	15 100	11 634
Depreciation Tangible Fixed Assets Expense			459	459
Gross Profit Loss			13 735	51 152
Increase From Depreciation Charge For Year Property Plant Equipment							5 160	5 159	5 159	1 991
Net Current Assets Liabilities	-2 035	-1 382	-1 327	-15 157	-11 931	-8 087	-8 988	-6 118	-1 831	-4 436	-118	175
Number Shares Allotted		2	2	2	2	2
Other Operating Income			1 340
Other Taxation Social Security Payable						153	153		1 597	1 453	355
Par Value Share		1	1	1	1	1
Profit Loss For Period			1 396	32 711
Profit Loss On Ordinary Activities Before Tax			2 097	37 253
Property Plant Equipment Gross Cost						17 297	25 797	25 797	25 797	25 797	25 797
Provisions							2 339
Provisions For Liabilities Balance Sheet Subtotal							2 339
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				15 000
Tangible Fixed Assets Cost Or Valuation	2 297	2 297	2 297	17 297	17 297
Tangible Fixed Assets Depreciation	39	491	950	1 409	4 869	8 328
Tangible Fixed Assets Depreciation Charged In Period		452	459	459	3 460	3 459
Tax On Profit Or Loss On Ordinary Activities			701	4 542
Total Additions Including From Business Combinations Property Plant Equipment							8 500
Total Assets Less Current Liabilities	223	424	20	731	497	882	3 321	1 032	160	-4 436	-118	175
Total Dividend Payment			1 800	32 000
Trade Creditors Trade Payables							-1		348
Trade Creditors Within One Year				1
Trade Debtors Trade Receivables						2 000	2 000
Turnover Gross Operating Revenue			27 300	63 652
U K Current Corporation Tax			701	4 542
Director Remuneration Benefits Excluding Payments To Third Parties			7 584	8 840
Other Creditors									3 212	10 744

Company staff

Neil M.

Role: Director

Appointed: 03 September 2010

Latest update: 25 February 2024

People with significant control

Neil M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 January 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 May 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 21 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 March 2013
Annual Accounts 19 March 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	19 March 2014

Pacific Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

Paul W.

People with significant control

Neil M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Pacific Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

Paul W.

People with significant control

Neil M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014